Statutory Compliance Calendar for April 2022 | Income tax, GST and various other laws
Statutory Compliance Chart for the Month of April 2022 : Below mentioned are some important due dates under Income tax, GST, company law etc for the month of April 2022
- Income Tax
| Nature | Due Date |
| Due date for payment of TCS for the month of March 2022 | 7th April 2022 |
| Due date for deposit of Tax deducted by an office of the government for the month of March, 2022. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan | 7th April 2022 |
| Due date for deposit of Tax deducted by an office of the government for the month of March, 2022. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan | 7th April 2022 |
| Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of February, 2022 | 14th April 2022 |
| Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2022 | 15th April 2022 |
| Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2022 has been paid without the production of a challan | 30th April 2022 |
| Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2022 | 30th April 2022 |
| TDS/TCS Deposit- March, 2022 | 30th April 2022 |
| Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2021 to March 31, 2022 | 30th April 2022 |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB and in the month of March, 2022 | 30th April 2022 |
- GST
| Return | Turnover | Month/ Quarter ending | Due Date |
| GSTR 1 | Turnover >5 crore | March 2022 | 11th April 2022 |
| GSTR 1 (Quarterly) | Who opted for QRMP scheme | Jan-March 2022 | 13th April 2022 |
| GSTR 3B | Who opted for Monthly | March 2022 | 20th April 2022 |
| GSTR 7/8 | TDS/TCS | March 2022 | 10th April 2022 |
| GSTR 6 | ISD | March 2022 | 13th April 2022 |
| GSTR 5 | Non Resident taxable person | March 2022 | 20th April 2022 |
| GSTR 5A | OIDAR | March 2022 | 20th April 2022 |
| GSTR 3B | Who opted for QRMP scheme | March 2022 | 22nd March 2022**
24th Feb 2022* |
*States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi
**States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
- EPF/ESI
| Nature | Due Date |
| EPF- Payment of contribution- March Month | 15th April 2022 |
| ESI- Payment of contribution for March month | 15th April 2022 |